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The Accounts Payable Specialist plays a key role in ensuring accurate, timely, and compliant processing of supplier invoices and employee expense claims within a Shared Services environment. The role covers end‑to‑end AP activities, including payments, vendor reconciliations, expense administration, and financial analysis, while ensuring strong internal controls and alignment with global best practices.
This Accounts Payable role requires a detail‑oriented finance professional responsible for ensuring accurate financial records and driving process efficiency. The position focuses on transaction management, continuous improvement, and supporting accounting close activities within a collaborative and structured environment.
O nosso cliente encontra-se a reforçar a equipa financeira com a contratação de um/a Especialista de Contas a Pagar, com forte componente operacional e gosto por trabalhar em ambientes dinâmicos.
The Accounting Technician will provide administrative and accounting support to the finance team, ensuring the accurate processing of financial information and the smooth execution of day-to-day accounting activities. Working closely with senior finance stakeholders, the position will support transactional accounting processes, reconciliations, reporting preparation and compliance-related tasks within an international business environment.
O cliente procura reforçar a sua equipa financeira com um perfil administrativo-contabilístico, oferecendo estabilidade, diversidade de tarefas e proximidade à gestão.
Procuramos um perfil Administrativo para dar apoio ao Departamento Financeiro.
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